Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:16:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001012_181023FTO_659195
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BINKA OR-27-001-012-002/11892
(Sankara) 		2427001000NRG24181020230240130 18/10/2023 NURA MUNDA 2427001WL015486 NURA MUNDA 00415 SBIN0003715 237 237 Processed 09/11/2023 7265505744 MS NURA MUNDA ()
SubTotal 237 237
2 BINKA OR-27-001-012-001/12147
(Sankara) 		2427001000NRG24181020230240134 18/10/2023 LALITA SANDHA 2427001WL015488 LALITA SANDHA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265505745 LALITA SANDHA ()
SubTotal 237 237
Total 474 474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001012_181023FTO_659195 State Bank of India SBIN0003715 BINKA 237
2 BINKA OR2427001012_181023FTO_659195 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDIAMUNDA,SONEPUR 237

Download In Excel